Credit memo incorrect tax JIN7 is appearing?

[Former Member]

Hi gurus,

i have a issue where UTXJ- is apeearing as 2% as well as JIN7 is appearin 2%.Utxj in condition record is maintained in vk11 it is ok.

But incae of JIN7 there is no condition record maintained but still it is fetching 2%.In analysis also I have seen there is no record but showing condition record met. I got the tax code as A2.The same A2 tax code is maintained in UTXJ.In ftxp also 2% maintained in against JIN7.

My question where In JIN7 where this 2% is coming?when i delete the UTXJ condition record both UTXJ and JIN7 is not appearing in the credit memo?CAn you give me some idea?

Regards,

Debesh

[Lakshmipathi]

System will fetch the tax percent from FTXP. For UTXJ, you should maintain as 100% and not 2% in VK11

G. Lakshmipathi

[Former Member]

Hi Lakshmi,

My question is there is no condition record is maintained from where 2% for JIN7 is appearing.For utxj condition record in maintained 2%.both are having same tax code

If we delte Utxj then JIN7 is not appearing in credit memo.

Reagrds,

Debesh

[Former Member]

Hi,

Can any body asnwer to my question please help guys?

Regards,

Debesh

[Lakshmipathi]

For utxj condition record in maintained 2%.both are having same tax code

you should maintain as 100% and not 2% in VK11

I have already given a suggestion as above and only thing is you have to try.

G. Lakshmipathi

[jpfriends079]

For your understanding/reference, follow my response at the later end, so you need to scroll down in the following SDN thread, which looks similar to your requirement:

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Further, if incase you have any doubt or concern, kindly revert back.

Regards

JP